Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROMED All 203,754,169.00 375 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Korce (1515) EUROMED Korçe 598,368 2014-11-25 2014-11-26 71010130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.698 DT 18.11.14
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 440,640 2014-11-25 2014-11-25 271510130492014 Ilaçe dhe materiale mjeksore QSUT BARNA kont vazhdim nr 2568/6 dt 10.06.2014 fat nr 641 dt 21.10.2014 sr 17279573,fh nr 4102 dt 21.10.2014
    Sanatoriumi Tirane (3535) EUROMED Tirane 113,400 2014-11-24 2014-11-25 613710130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr.133 dt. 30.05.2014 fat. 580 dt. 17279512 dt. 17.09.2014 fh. 179 dt. 17.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) EUROMED Tirane 1,771,176 2014-11-25 2014-11-25 271610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA kont vazhdim nr 2568/6 dt 10.06.2014 fat nr 638 dt 21.10.2014 sr 17279570 fh nr 4103 dt 21.10.2014
    Sanatoriumi Tirane (3535) EUROMED Tirane 213,840 2014-11-24 2014-11-25 61410130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr.133 dt. 30.05.2014 fat. 619(17279560) dt. 14.10.2014 fh. 192 dt. 16.10.2014
    Sanatoriumi Tirane (3535) EUROMED Tirane 788,388 2014-11-24 2014-11-25 59110130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna vazhdim kontr.133 dt. 30.05.2014 fat.546(13791978) dt. 01.09.2014 fh. 168 dt. 01.09.2014 fat. 556(13791988) dt. 04.09.2014 fh. 172 dt. 04.09.2014
    Maternitet Nr.2T. (3535) EUROMED Tirane 385,736 2014-11-24 2014-11-24 58410130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna vazhdim kontr.53/1 dt. 02.06.2014 fat.13791868 dt.10.07.2014 fh. 20 dt. 10.07.2014
    Maternitet Nr.2T. (3535) EUROMED Tirane 1,191,288 2014-11-24 2014-11-24 58810130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna vazhdim kontr.53/1 dt. 02.06.2014 fat.13791989 dt. 04.09.2014 fh. 34 dt. 04.09.2014
    Maternitet Nr.2T. (3535) EUROMED Tirane 288,764 2014-11-24 2014-11-24 58710130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna vazhdim kontr.53/1 dt. 02.06.2014 fat.13791868 dt.10.07.2014 fh. 20 dt. 10.07.2014
    Spitali Vlore (3737) EUROMED Vlore 1,925,100 2014-11-20 2014-11-21 47310130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2225 FAT 10.11.2014
    Spitali Fier (0909) EUROMED Fier 5,160 2014-11-20 2014-11-21 7636410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Materniteti Tirane (3535) EUROMED Tirane 86,400 2014-11-20 2014-11-21 48710130502014 Te tjera materiale dhe sherbime speciale 602 SUOGJ M.GERALDINA bl kite+reagent kontrate nr 66/5 dt 15.09.2014 ne vazhdim,fat nr 679 dt 11.11.2014,seri 17279652,fh nr 74 dt 11.11.2014
    Spitali Elbasan (0808) EUROMED Elbasan 114,720 2014-11-20 2014-11-21 59910130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Kite dhe reagente
    Spitali Elbasan (0808) EUROMED Elbasan 49,450 2014-11-20 2014-11-21 60010130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Materiale Mjekimi
    Materniteti Tirane (3535) EUROMED Tirane 190,800 2014-11-18 2014-11-19 45010130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA bl kite+reagent vazhdim kontrate 66/5 dt. 15.09.2014 fat. 649 (17279581) dt. 23.10.2014 fh 149 dt. 23.10.2014
    Sp. Kolonje (1514) EUROMED Kolonje 415,350 2014-11-17 2014-11-18 30610130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjeksore lik i fta nr 623,624 dt 10.10.2014,fh nr 71,72 dt 10.10.2014,kontrate nr 20 dt 23.06.2014
    Sp. Berati (0202) EUROMED Berat 1,195,200 2014-11-14 2014-11-17 62710130642014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore spitali berat lik fat tetor 2014 apatate mjeksore
    Spitali Gjirokaster (1111) EUROMED Gjirokaster 441,208 2014-11-14 2014-11-17 46610130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE LIKUJD PJESOR FAT NR 422 DT 07.07.2014 NR SER 13791854 FH 88 DT 07.07.2014 KONTR 189.DT 30.05.2014
    Spitali Shkoder (3333) EUROMED Shkoder 483,456 2014-11-14 2014-11-14 40210130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 17279618 DT 08.11.2014
    Spitali Lushnje (0922) EUROMED Lushnje 45,360 2014-11-12 2014-11-13 48910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES TETOR 2014 PER KONTRATEN NR.447 DATE 02.06.2014